S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SANTRAMPUR
|
GJ-14-006-059-001/143043 ()
|
1114006000NRG23210620220203658
|
21/06/2022
|
PAGI RAMESHBHAI GALAPBHAI
|
1114006WL008699
|
PAGI RAMESHBHAI GALAPBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019561
|
|
PAGIRAMESHBHAIGALAPBHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-059-001/143043 ()
|
1114006000NRG23210620220203659
|
21/06/2022
|
PAGI RATANBEN RAMESHBHAI
|
1114006WL008699
|
PAGI RATANBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019562
|
|
PAGIRATANBENRAMESHBHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-059-001/143073 ()
|
1114006000NRG23210620220203662
|
21/06/2022
|
PADARIYA RAMANBHAI RAYSINGBHAI
|
1114006WL008699
|
PADARIYA RAMANBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019545
|
|
PADARIYARAMANBHAIRAYSINGBHAI
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-059-001/143428 ()
|
1114006000NRG23210620220203664
|
21/06/2022
|
PADARIYA KANTABEN RANGITBHAI
|
1114006WL008699
|
PADARIYA KANTABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019550
|
|
PADARIYAKANTABENRANGITBHAI
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-059-001/143458 ()
|
1114006000NRG23210620220203665
|
21/06/2022
|
MALIVAD DALSUKHBHAI DAJIBHAI
|
1114006WL008699
|
MALIVAD DALSUKHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019554
|
|
MALIVADDALSUKHBHAIDAJIBHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-059-001/143458 ()
|
1114006000NRG23210620220203666
|
21/06/2022
|
MALIVAD SHARADABEN DALSUKHBHAI
|
1114006WL008699
|
MALIVAD SHARADABEN DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019553
|
|
MALIVADSHARADABENDALSUKHBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-059-001/148452 ()
|
1114006000NRG23210620220203714
|
21/06/2022
|
BARNDA USHABEN BHARATBHAI
|
1114006WL008700
|
BARNDA USHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019569
|
|
BARNDAUSHABENBHARATBHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-059-001/148469 ()
|
1114006000NRG23210620220203715
|
21/06/2022
|
BARNDA BALAVANTBHAI NATHABHAI
|
1114006WL008700
|
BARNDA BALAVANTBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019539
|
|
BARNDABALAVANTBHAINATHABHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-059-001/148469 ()
|
1114006000NRG23210620220203716
|
21/06/2022
|
BARNDA SOMIBEN BALAVANTBHAI
|
1114006WL008700
|
BARNDA SOMIBEN BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019540
|
|
BARNDASOMIBENBALAVANTBHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-059-001/149836 ()
|
1114006000NRG23210620220203668
|
21/06/2022
|
DAMOR VIJAYBHAI JAGDISHBHAI
|
1114006WL008699
|
DAMOR VIJAYBHAI JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559019563
|
|
DAMORVIJAYBHAIJAGDISHBHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-059-001/149846 ()
|
1114006000NRG23210620220203669
|
21/06/2022
|
PADARIA DIPABHAI MANASUKHBHAI
|
1114006WL008699
|
PADARIA DIPABHAI MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019549
|
|
PADARIADIPABHAIMANASUKHBHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/149846 ()
|
1114006000NRG23210620220203670
|
21/06/2022
|
PADARIA KALIBE DIPABHAI
|
1114006WL008699
|
PADARIA KALIBE DIPABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019511
|
|
PADARIAKALIBEDIPABHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/149885 ()
|
1114006000NRG23210620220203672
|
21/06/2022
|
PADARIYA DOLIBEN AJAMELBHAI
|
1114006WL008699
|
PADARIYA DOLIBEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019551
|
|
PADARIYADOLIBENAJAMELBHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/149886 ()
|
1114006000NRG23210620220203673
|
21/06/2022
|
PADARIYA MAHESHBHAI AJAMALBHAI
|
1114006WL008699
|
PADARIYA MAHESHBHAI AJAMALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019509
|
|
PADARIYAMAHESHBHAIAJAMALBHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/149886 ()
|
1114006000NRG23210620220203674
|
21/06/2022
|
PADARIYA SONALBEN MAHESHBHAI
|
1114006WL008699
|
PADARIYA SONALBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019510
|
|
PADARIYASONALBENMAHESHBHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/196353 ()
|
1114006000NRG23210620220203677
|
21/06/2022
|
SELOT JAVARABHAI NANABHAI
|
1114006WL008699
|
SELOT JAVARABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559019537
|
|
SELOTJAVARABHAINANABHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/196353 ()
|
1114006000NRG23210620220203678
|
21/06/2022
|
SELOT MANGUBEN CHAMPAKBHAI
|
1114006WL008699
|
SELOT MANGUBEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559019577
|
|
SELOTMANGUBENCHAMPAKBHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/196367 ()
|
1114006000NRG23210620220203681
|
21/06/2022
|
SELOT KIRANBHAI VECHATBHAI
|
1114006WL008699
|
SELOT KIRANBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019535
|
|
SELOTKIRANBHAIVECHATBHAI
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/196394 ()
|
1114006000NRG23210620220203682
|
21/06/2022
|
DAMOR PARVATBHAI GEMABHAI
|
1114006WL008699
|
DAMOR PARVATBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559019555
|
|
DAMORPARVATBHAIGEMABHAI
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/196394 ()
|
1114006000NRG23210620220203683
|
21/06/2022
|
DAMOR SURATABEN PARVATBHAI
|
1114006WL008699
|
DAMOR SURATABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559019567
|
|
DAMORSURATABENPARVATBHAI
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/196702 ()
|
1114006000NRG23210620220203684
|
21/06/2022
|
BHABHOR BABUBHAI BHURABHAI
|
1114006WL008699
|
BHABHOR BABUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019583
|
|
BHABHORBABUBHAIBHURABHAI
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/196702 ()
|
1114006000NRG23210620220203685
|
21/06/2022
|
BHABHOR KAILASHBEN BABUBHAI
|
1114006WL008699
|
BHABHOR KAILASHBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019585
|
|
BHABHORKAILASHBENBABUBHAI
|
()
|
23
|
SANTRAMPUR
|
GJ-14-006-059-001/196708 ()
|
1114006000NRG23210620220203686
|
21/06/2022
|
BARIA PREMILABEN BHARATBHAI
|
1114006WL008699
|
BARIA PREMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019587
|
|
BARIAPREMILABENBHARATBHAI
|
()
|
24
|
SANTRAMPUR
|
GJ-14-006-059-001/196730 ()
|
1114006000NRG23210620220203688
|
21/06/2022
|
BHABHOR AKHAMBEN BHURABHAI
|
1114006WL008699
|
BHABHOR AKHAMBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019586
|
|
BHABHORAKHAMBENBHURABHAI
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-059-001/196730 ()
|
1114006000NRG23210620220203687
|
21/06/2022
|
BHABHOR BHURABHAI NANABHAI
|
1114006WL008699
|
BHABHOR BHURABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019582
|
|
BHABHORBHURABHAINANABHAI
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-059-001/196749 ()
|
1114006000NRG23210620220203689
|
21/06/2022
|
BHABHOR RUMALBHAI BHURABHAI
|
1114006WL008699
|
BHABHOR RUMALBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019560
|
|
BHABHORRUMALBHAIBHURABHAI
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-059-001/196750 ()
|
1114006000NRG23210620220203690
|
21/06/2022
|
BHABHOR RAGUBHAI BHURABHAI
|
1114006WL008699
|
BHABHOR RAGUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019534
|
|
BHABHORRAGUBHAIBHURABHAI
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-059-001/196794 ()
|
1114006000NRG23210620220203695
|
21/06/2022
|
DAMOR RAMESHBHAI GALABHAI
|
1114006WL008699
|
DAMOR RAMESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019588
|
|
DAMORRAMESHBHAIGALABHAI
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-059-001/196794 ()
|
1114006000NRG23210620220203696
|
21/06/2022
|
DAMOR SUMITRABEN RAMESHBHAI
|
1114006WL008699
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019556
|
|
DAMORSUMITRABENRAMESHBHAI
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-059-001/196986 ()
|
1114006000NRG23210620220203698
|
21/06/2022
|
KHANT KAILASHBEN SVARUPBHAI
|
1114006WL008699
|
KHANT KAILASHBEN SVARUPBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019579
|
|
KHANTKAILASHBENSVARUPBHAI
|
()
|
31
|
SANTRAMPUR
|
GJ-14-006-059-001/196986 ()
|
1114006000NRG23210620220203697
|
21/06/2022
|
KHANT SVARUPBHAI RATNABHAI
|
1114006WL008699
|
KHANT SVARUPBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019552
|
|
KHANTSVARUPBHAIRATNABHAI
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-059-001/31104 ()
|
1114006000NRG23210620220203722
|
21/06/2022
|
BARANDA ANITABEN RAMESHBHAI
|
1114006WL008700
|
BARANDA ANITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019541
|
|
BARANDAANITABENRAMESHBHAI
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-059-001/31104 ()
|
1114006000NRG23210620220203721
|
21/06/2022
|
BARANDA RAMESHBHAI SHANABHAI
|
1114006WL008700
|
BARANDA RAMESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019581
|
|
BARANDARAMESHBHAISHANABHAI
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-059-001/31105 ()
|
1114006000NRG23210620220203723
|
21/06/2022
|
BARANDA GANPATBHAI SHANABHAI
|
1114006WL008700
|
BARANDA GANPATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019580
|
|
BARANDAGANPATBHAISHANABHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-059-001/31105 ()
|
1114006000NRG23210620220203724
|
21/06/2022
|
BARANDA KAILASHBEN GANPATBHAI
|
1114006WL008700
|
BARANDA KAILASHBEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019508
|
|
BARANDAKAILASHBENGANPATBHAI
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-059-001/31106 ()
|
1114006000NRG23210620220203725
|
21/06/2022
|
BARANDA ARAVINDBHAI SHANABHAI
|
1114006WL008700
|
BARANDA ARAVINDBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019589
|
|
BARANDAARAVINDBHAISHANABHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-059-001/31106 ()
|
1114006000NRG23210620220203726
|
21/06/2022
|
BARANDA SAVITABEN ARAVINDBHAI
|
1114006WL008700
|
BARANDA SAVITABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019584
|
|
BARANDASAVITABENARAVINDBHAI
|
()
|
38
|
SANTRAMPUR
|
GJ-14-006-059-001/31109 ()
|
1114006000NRG23210620220203728
|
21/06/2022
|
BARANDA KALIBEN SOMABHAI
|
1114006WL008700
|
BARANDA KALIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019578
|
|
BARANDAKALIBENSOMABHAI
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-059-001/31109 ()
|
1114006000NRG23210620220203727
|
21/06/2022
|
BARANDA SOMABHAI SHIVABHAI
|
1114006WL008700
|
BARANDA SOMABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019546
|
|
BARANDASOMABHAISHIVABHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-059-001/31110 ()
|
1114006000NRG23210620220203730
|
21/06/2022
|
PAGI LASHIBEN PRABHATBHAI
|
1114006WL008700
|
PAGI LASHIBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019572
|
|
PAGILASHIBENPRABHATBHAI
|
()
|
41
|
SANTRAMPUR
|
GJ-14-006-059-001/31110 ()
|
1114006000NRG23210620220203729
|
21/06/2022
|
PAGI PRABHATBHAI SOMABHAI
|
1114006WL008700
|
PAGI PRABHATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019516
|
|
PAGIPRABHATBHAISOMABHAI
|
()
|
42
|
SANTRAMPUR
|
GJ-14-006-059-001/31112 ()
|
1114006000NRG23210620220203732
|
21/06/2022
|
KHANT JAMANABEN NARENDRA
|
1114006WL008700
|
KHANT JAMANABEN NARENDRA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019519
|
|
KHANTJAMANABENNARENDRA
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-059-001/31112 ()
|
1114006000NRG23210620220203731
|
21/06/2022
|
KHANT NARENDRA RAMANBHAI
|
1114006WL008700
|
KHANT NARENDRA RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019543
|
|
KHANTNARENDRARAMANBHAI
|
()
|
44
|
SANTRAMPUR
|
GJ-14-006-059-001/31113 ()
|
1114006000NRG23210620220203734
|
21/06/2022
|
BARANDA RAMILABEN VIKRAMBHAI
|
1114006WL008700
|
BARANDA RAMILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019514
|
|
BARANDARAMILABENVIKRAMBHAI
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-059-001/31113 ()
|
1114006000NRG23210620220203733
|
21/06/2022
|
BARANDA VIKRAMBHAI GALABHAI
|
1114006WL008700
|
BARANDA VIKRAMBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019513
|
|
BARANDAVIKRAMBHAIGALABHAI
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-059-001/31115 ()
|
1114006000NRG23210620220203735
|
21/06/2022
|
BARNDA KALUBHAI LAXAMANBHAI
|
1114006WL008700
|
BARNDA KALUBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019565
|
|
BARNDAKALUBHAILAXAMANBHAI
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-059-001/31127 ()
|
1114006000NRG23210620220203737
|
21/06/2022
|
BARANDA MEENABEN VIKRAMBHAI
|
1114006WL008700
|
BARANDA MEENABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019512
|
|
BARANDAMEENABENVIKRAMBHAI
|
()
|
48
|
SANTRAMPUR
|
GJ-14-006-059-001/31127 ()
|
1114006000NRG23210620220203736
|
21/06/2022
|
BARANDA VIKRAMBHAI DAJIBHAI
|
1114006WL008700
|
BARANDA VIKRAMBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019536
|
|
BARANDAVIKRAMBHAIDAJIBHAI
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-059-001/31128 ()
|
1114006000NRG23210620220203738
|
21/06/2022
|
BARANDA RAMESHBHAI JETHABHAI
|
1114006WL008700
|
BARANDA RAMESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019564
|
|
BARANDARAMESHBHAIJETHABHAI
|
()
|
50
|
SANTRAMPUR
|
GJ-14-006-059-001/31128 ()
|
1114006000NRG23210620220203739
|
21/06/2022
|
BARANDA SUREKHABEN RAMESHBHAI
|
1114006WL008700
|
BARANDA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019517
|
|
BARANDASUREKHABENRAMESHBHAI
|
()
|
51
|
SANTRAMPUR
|
GJ-14-006-059-001/31132 ()
|
1114006000NRG23210620220203699
|
21/06/2022
|
KHANT RAJESHBHAI PARVATBHAI
|
1114006WL008699
|
KHANT RAJESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019518
|
|
KHANTRAJESHBHAIPARVATBHAI
|
()
|
52
|
SANTRAMPUR
|
GJ-14-006-059-001/31135 ()
|
1114006000NRG23210620220203740
|
21/06/2022
|
BARANDA ARAVINDBHAI RUPABHAI
|
1114006WL008700
|
BARANDA ARAVINDBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019547
|
|
BARANDAARAVINDBHAIRUPABHAI
|
()
|
53
|
SANTRAMPUR
|
GJ-14-006-059-001/31139 ()
|
1114006000NRG23210620220203741
|
21/06/2022
|
BARADA PARVATBHAI ARJANBHAI
|
1114006WL008700
|
BARADA PARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019575
|
|
BARADAPARVATBHAIARJANBHAI
|
()
|
54
|
SANTRAMPUR
|
GJ-14-006-059-001/31139 ()
|
1114006000NRG23210620220203742
|
21/06/2022
|
BARADA RAJUBEN PARVATBHAI
|
1114006WL008700
|
BARADA RAJUBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019576
|
|
BARADARAJUBENPARVATBHAI
|
()
|
55
|
SANTRAMPUR
|
GJ-14-006-059-001/38103 ()
|
1114006000NRG23210620220203700
|
21/06/2022
|
BARANDA DHIRABHAI RUPABHAI
|
1114006WL008699
|
BARANDA DHIRABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019548
|
|
BARANDADHIRABHAIRUPABHAI
|
()
|
56
|
SANTRAMPUR
|
GJ-14-006-059-001/38103 ()
|
1114006000NRG23210620220203701
|
21/06/2022
|
BARANDA SHARADABEN DHIRABHAI
|
1114006WL008699
|
BARANDA SHARADABEN DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019542
|
|
BARANDASHARADABENDHIRABHAI
|
()
|
57
|
SANTRAMPUR
|
GJ-14-006-059-001/38128 ()
|
1114006000NRG23210620220203744
|
21/06/2022
|
BARNDA NITABEN RAMESHBHAI
|
1114006WL008700
|
BARNDA NITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019571
|
|
BARNDANITABENRAMESHBHAI
|
()
|
58
|
SANTRAMPUR
|
GJ-14-006-059-001/38136 ()
|
1114006000NRG23210620220203702
|
21/06/2022
|
MAL VIPULBHAI PARVATBHAI
|
1114006WL008699
|
MAL VIPULBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019558
|
|
MALVIPULBHAIPARVATBHAI
|
()
|
59
|
SANTRAMPUR
|
GJ-14-006-059-001/38142 ()
|
1114006000NRG23210620220203746
|
21/06/2022
|
BARNDA NANDABEN SOMABHAI
|
1114006WL008700
|
BARNDA NANDABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019573
|
|
BARNDANANDABENSOMABHAI
|
()
|
60
|
SANTRAMPUR
|
GJ-14-006-059-001/38144 ()
|
1114006000NRG23210620220203750
|
21/06/2022
|
BARNDA KAPILABEN RAMSHINGBHAI
|
1114006WL008700
|
BARNDA KAPILABEN RAMSHINGBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019568
|
|
BARNDAKAPILABENRAMSHINGBHAI
|
()
|
61
|
SANTRAMPUR
|
GJ-14-006-059-001/38144 ()
|
1114006000NRG23210620220203749
|
21/06/2022
|
BARNDA RAISHINGBHAI BHEMABHAI
|
1114006WL008700
|
BARNDA RAISHINGBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559019538
|
|
BARNDARAISHINGBHAIBHEMABHAI
|
()
|
62
|
SANTRAMPUR
|
GJ-14-006-059-001/38146 ()
|
1114006000NRG23210620220203754
|
21/06/2022
|
BARNDA REVABEN JIVABHAI
|
1114006WL008700
|
BARNDA REVABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559019559
|
|
BARNDAREVABENJIVABHAI
|
()
|
63
|
SANTRAMPUR
|
GJ-14-006-059-001/38149 ()
|
1114006000NRG23210620220203756
|
21/06/2022
|
BARNDA SHUKHIBEN ARJANBHAI
|
1114006WL008700
|
BARNDA SHUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559019574
|
|
BARNDASHUKHIBENARJANBHAI
|
()
|
64
|
SANTRAMPUR
|
GJ-14-006-059-001/75710 ()
|
1114006000NRG23210620220203704
|
21/06/2022
|
Padriya Dhaniben Natvarbhai
|
1114006WL008699
|
Padriya Dhaniben Natvarbhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019570
|
|
PadriyaDhanibenNatvarbhai
|
()
|
65
|
SANTRAMPUR
|
GJ-14-006-059-001/75710 ()
|
1114006000NRG23210620220203703
|
21/06/2022
|
Padriya Natvarbhai Vajabhai
|
1114006WL008699
|
Padriya Natvarbhai Vajabhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019566
|
|
PadriyaNatvarbhaiVajabhai
|
()
|
66
|
SANTRAMPUR
|
GJ-14-006-059-001/75711 ()
|
1114006000NRG23210620220203706
|
21/06/2022
|
Padriya Revaben Vajabhai
|
1114006WL008699
|
Padriya Revaben Vajabhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019515
|
|
PadriyaRevabenVajabhai
|
()
|
67
|
SANTRAMPUR
|
GJ-14-006-059-001/75711 ()
|
1114006000NRG23210620220203705
|
21/06/2022
|
Padriya Vajabhai Lalabhai
|
1114006WL008699
|
Padriya Vajabhai Lalabhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019557
|
|
PadriyaVajabhaiLalabhai
|
()
|
68
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539699 ()
|
1114006000NRG23210620220203708
|
21/06/2022
|
PADARIYA KAMALABEN ZAVRABHAI
|
1114006WL008699
|
PADARIYA KAMALABEN ZAVRABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019544
|
|
PADARIYAKAMALABENZAVRABHAI
|
()
|
69
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701 ()
|
1114006000NRG23210620220203711
|
21/06/2022
|
SELOT SAVITABEN VECHATBHAI
|
1114006WL008699
|
SELOT SAVITABEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019521
|
|
SELOTSAVITABENVECHATBHAI
|
()
|
70
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701 ()
|
1114006000NRG23210620220203710
|
21/06/2022
|
SELOT VECHATBHAI SURSINGBHAI
|
1114006WL008699
|
SELOT VECHATBHAI SURSINGBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019520
|
|
SELOTVECHATBHAISURSINGBHAI
|
()
|
71
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701 ()
|
1114006000NRG23210620220203712
|
21/06/2022
|
SELOT VIKRAMBHAI VECHATBHAI
|
1114006WL008699
|
SELOT VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559019522
|
|
SELOTVIKRAMBHAIVECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104300
|
104300
|
|
|
|
|
|
|
|
72
|
SANTRAMPUR
|
GJ-14-006-012-001/454 ()
|
1114006000NRG23210620220203626
|
21/06/2022
|
JASVANTKUMAR RATANSINH KHANT
|
1114006WL008696
|
JASVANTKUMAR RATANSINH KHANT
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019524
|
|
JASVANTKUMARRATANSINHKHANT
|
()
|
73
|
SANTRAMPUR
|
GJ-14-006-012-001/454 ()
|
1114006000NRG23210620220203627
|
21/06/2022
|
SURAJBEN JASAVANTBHAI KHANT
|
1114006WL008696
|
SURAJBEN JASAVANTBHAI KHANT
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019531
|
|
SURAJBENJASAVANTBHAIKHANT
|
()
|
74
|
SANTRAMPUR
|
GJ-14-006-012-001/513 ()
|
1114006000NRG23210620220203567
|
21/06/2022
|
RAMESHBHAI RANCHODBHAI KATARA
|
1114006WL008691
|
RAMESHBHAI RANCHODBHAI KATARA
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019533
|
|
RAMESHBHAIRANCHODBHAIKATARA
|
()
|
75
|
SANTRAMPUR
|
GJ-14-006-012-001/513 ()
|
1114006000NRG23210620220203568
|
21/06/2022
|
SUMITRABEN RAMESHBHAI KATARA
|
1114006WL008691
|
SUMITRABEN RAMESHBHAI KATARA
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019525
|
|
SUMITRABENRAMESHBHAIKATARA
|
()
|
76
|
SANTRAMPUR
|
GJ-14-006-012-001/670 ()
|
1114006000NRG23210620220203575
|
21/06/2022
|
KHANT MAHESHBHAI RUPASINGBHAI
|
1114006WL008691
|
KHANT MAHESHBHAI RUPASINGBHAI
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019523
|
|
KHANTMAHESHBHAIRUPASINGBHAI
|
()
|
77
|
SANTRAMPUR
|
GJ-14-006-012-001/95549151 ()
|
1114006000NRG23210620220203633
|
21/06/2022
|
JAYANTIBHAI JITABHAI KATARA
|
1114006WL008696
|
JAYANTIBHAI JITABHAI KATARA
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019532
|
|
JAYANTIBHAIJITABHAIKATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
78
|
SANTRAMPUR
|
GJ-14-006-012-001/740 ()
|
1114006000NRG23210620220203643
|
21/06/2022
|
CHAMAR RAMESHBHAI PARAGBHAI
|
1114006WL008697
|
CHAMAR RAMESHBHAI PARAGBHAI
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019526
|
|
MR RAMESHBHAI PARAGBHAI CHAMAR
|
()
|
79
|
SANTRAMPUR
|
GJ-14-006-012-001/955554358 ()
|
1114006000NRG23210620220203647
|
21/06/2022
|
DANGI LALITABEN MAGANBHAI
|
1114006WL008697
|
DANGI LALITABEN MAGANBHAI
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019527
|
|
MRS LALITABEN MAGANBHAI DANGI
|
()
|
80
|
SANTRAMPUR
|
GJ-14-006-012-001/973 ()
|
1114006000NRG23210620220203652
|
21/06/2022
|
chamar bharatbhai paragbhai
|
1114006WL008697
|
chamar bharatbhai paragbhai
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559019530
|
|
MR BHARATBHAI PARAGBHAI CHAMAR
|
()
|
81
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539698 ()
|
1114006000NRG23210620220203707
|
21/06/2022
|
PADARIYA MANISHABEN JATINBHAI
|
1114006WL008699
|
PADARIYA MANISHABEN JATINBHAI
|
00415
|
SBIN0009478
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019529
|
|
MRS PADRIA MANISHABEN
|
()
|
82
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539699 ()
|
1114006000NRG23210620220203709
|
21/06/2022
|
PADARIYA RAXABEN ZAVRABHAI
|
1114006WL008699
|
PADARIYA RAXABEN ZAVRABHAI
|
00415
|
SBIN0009478
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559019528
|
|
MRS PADARIYA RAXABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117575
|
117575
|
|
|
|
|
|
|
|